Acorah Software Products - Accounts Production 14.4.601 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 NI058563 Mr Warren Patterson Mrs Celene Patterson Mr Warren Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI058563 2022-03-31 NI058563 2023-03-31 NI058563 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 NI058563 frs-core:Non-currentFinancialInstruments 2023-03-31 NI058563 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 2023-03-31 NI058563 frs-core:AfterOneYear 2022-04-01 2023-03-31 NI058563 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 NI058563 frs-core:BetweenOneFiveYears 2023-03-31 NI058563 frs-core:ComputerEquipment 2023-03-31 NI058563 frs-core:ComputerEquipment 2022-04-01 2023-03-31 NI058563 frs-core:ComputerEquipment 2022-03-31 NI058563 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 NI058563 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-01 2023-03-31 NI058563 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 NI058563 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 NI058563 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-01 2023-03-31 NI058563 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 NI058563 frs-core:FurnitureFittings 2023-03-31 NI058563 frs-core:FurnitureFittings 2022-04-01 2023-03-31 NI058563 frs-core:FurnitureFittings 2022-03-31 NI058563 frs-core:NetGoodwill 2023-03-31 NI058563 frs-core:NetGoodwill 2022-04-01 2023-03-31 NI058563 frs-core:NetGoodwill 2022-03-31 NI058563 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 NI058563 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-01 2023-03-31 NI058563 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 NI058563 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 NI058563 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-01 2023-03-31 NI058563 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 NI058563 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-31 NI058563 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-01 2023-03-31 NI058563 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 NI058563 frs-core:MoreThanFiveYears 2022-04-01 2023-03-31 NI058563 frs-core:MoreThanFiveYears 2023-03-31 NI058563 frs-core:MotorVehicles 2023-03-31 NI058563 frs-core:MotorVehicles 2022-04-01 2023-03-31 NI058563 frs-core:MotorVehicles 2022-03-31 NI058563 frs-core:OtherResidualIntangibleAssets 2023-03-31 NI058563 frs-core:OtherResidualIntangibleAssets 2022-04-01 2023-03-31 NI058563 frs-core:OtherResidualIntangibleAssets 2022-03-31 NI058563 frs-core:PlantMachinery 2023-03-31 NI058563 frs-core:PlantMachinery 2022-04-01 2023-03-31 NI058563 frs-core:PlantMachinery 2022-03-31 NI058563 frs-core:Secured 2023-03-31 NI058563 frs-core:Unsecured 2023-03-31 NI058563 frs-core:WithinOneYear 2022-04-01 2023-03-31 NI058563 frs-core:WithinOneYear 2023-03-31 NI058563 frs-core:CapitalRedemptionReserve 2022-04-01 2023-03-31 NI058563 frs-core:CapitalRedemptionReserve 2022-03-31 NI058563 frs-core:CapitalRedemptionReserve 2023-03-31 NI058563 frs-core:OtherReservesSubtotal 2022-04-01 2023-03-31 NI058563 frs-core:OtherReservesSubtotal 2022-03-31 NI058563 frs-core:OtherReservesSubtotal 2023-03-31 NI058563 frs-core:RevaluationReserve 2022-04-01 2023-03-31 NI058563 frs-core:RevaluationReserve 2022-03-31 NI058563 frs-core:RevaluationReserve 2023-03-31 NI058563 frs-core:SharePremium 2022-04-01 2023-03-31 NI058563 frs-core:SharePremium 2022-03-31 NI058563 frs-core:SharePremium 2023-03-31 NI058563 frs-core:ShareCapital 2022-04-01 2023-03-31 NI058563 frs-core:ShareCapital 2022-03-31 NI058563 frs-core:ShareCapital 2023-03-31 NI058563 frs-core:RetainedEarningsAccumulatedLosses 2022-04-01 2023-03-31 NI058563 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 NI058563 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 NI058563 frs-bus:HighestPaidDirector 2022-04-01 2023-03-31 NI058563 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI058563 frs-bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 NI058563 frs-bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 NI058563 frs-bus:FullAccounts 2022-04-01 2023-03-31 NI058563 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 NI058563 frs-bus:Micro-entities 2022-04-01 2023-03-31 NI058563 frs-bus:EntityHasNeverTraded 2022-04-01 2023-03-31 NI058563 frs-bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 NI058563 frs-bus:Audited 2022-04-01 2023-03-31 NI058563 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 NI058563 frs-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI058563 frs-bus:OrdinaryShareClass1 2022-04-01 2023-03-31 NI058563 frs-bus:OrdinaryShareClass1 2022-03-31 NI058563 frs-bus:OrdinaryShareClass1 2023-03-31 NI058563 frs-bus:OrdinaryShareClass2 2022-04-01 2023-03-31 NI058563 frs-bus:OrdinaryShareClass2 2022-03-31 NI058563 frs-bus:OrdinaryShareClass2 2023-03-31 NI058563 frs-bus:OrdinaryShareClass3 2022-04-01 2023-03-31 NI058563 frs-bus:OrdinaryShareClass3 2022-03-31 NI058563 frs-bus:OrdinaryShareClass3 2023-03-31 NI058563 frs-bus:OrdinaryShareClass4 2022-04-01 2023-03-31 NI058563 frs-bus:OrdinaryShareClass4 2022-03-31 NI058563 frs-bus:OrdinaryShareClass4 2023-03-31 NI058563 frs-bus:OrdinaryShareClass5 2022-04-01 2023-03-31 NI058563 frs-bus:OrdinaryShareClass5 2022-03-31 NI058563 frs-bus:OrdinaryShareClass5 2023-03-31 NI058563 frs-bus:PreferenceShareClass1 2022-04-01 2023-03-31 NI058563 frs-bus:PreferenceShareClass1 2022-03-31 NI058563 frs-bus:PreferenceShareClass1 2023-03-31 NI058563 frs-bus:PreferenceShareClass2 2022-04-01 2023-03-31 NI058563 frs-bus:PreferenceShareClass2 2022-03-31 NI058563 frs-bus:PreferenceShareClass2 2023-03-31 NI058563 frs-bus:PreferenceShareClass3 2022-04-01 2023-03-31 NI058563 frs-bus:PreferenceShareClass3 2022-03-31 NI058563 frs-bus:PreferenceShareClass3 2023-03-31 NI058563 frs-bus:PreferenceShareClass4 2022-04-01 2023-03-31 NI058563 frs-bus:PreferenceShareClass4 2022-03-31 NI058563 frs-bus:PreferenceShareClass4 2023-03-31 NI058563 frs-bus:PreferenceShareClass5 2022-04-01 2023-03-31 NI058563 frs-bus:PreferenceShareClass5 2022-03-31 NI058563 frs-bus:PreferenceShareClass5 2023-03-31 NI058563 1 2022-04-01 2023-03-31 NI058563 dpl-frs:CostSales 2022-04-01 2023-03-31 NI058563 dpl-frs:CostSales 2022-03-31 NI058563 dpl-frs:CostSales 2023-03-31 NI058563 dpl-frs:DistributionCosts 2022-04-01 2023-03-31 NI058563 dpl-frs:AdministrativeExpenses 2022-04-01 2023-03-31 NI058563 frs-bus:Director1 2022-04-01 2023-03-31 NI058563 frs-bus:Director1 2022-03-31 NI058563 frs-bus:Director1 2023-03-31 NI058563 frs-bus:Director2 2022-04-01 2023-03-31 NI058563 frs-bus:Director2 2022-03-31 NI058563 frs-bus:Director2 2023-03-31 NI058563 frs-bus:CompanySecretary1 2022-04-01 2023-03-31 NI058563 1 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 1 2023-03-31 NI058563 frs-core:Non-currentFinancialInstruments 1 2023-03-31 NI058563 2 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 2 2023-03-31 NI058563 frs-core:Non-currentFinancialInstruments 2 2023-03-31 NI058563 3 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 3 2023-03-31 NI058563 frs-core:Non-currentFinancialInstruments 3 2023-03-31 NI058563 4 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 4 2023-03-31 NI058563 frs-core:Non-currentFinancialInstruments 4 2023-03-31 NI058563 5 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 5 2023-03-31 NI058563 frs-core:Non-currentFinancialInstruments 5 2023-03-31 NI058563 6 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 6 2023-03-31 NI058563 frs-core:Non-currentFinancialInstruments 6 2023-03-31 NI058563 7 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 7 2023-03-31 NI058563 frs-core:Non-currentFinancialInstruments 7 2023-03-31 NI058563 8 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 8 2023-03-31 NI058563 frs-core:Non-currentFinancialInstruments 8 2023-03-31 NI058563 9 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 9 2023-03-31 NI058563 frs-core:Non-currentFinancialInstruments 9 2023-03-31 NI058563 10 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 10 2023-03-31 NI058563 frs-core:Non-currentFinancialInstruments 10 2023-03-31 NI058563 11 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 11 2023-03-31 NI058563 frs-core:Non-currentFinancialInstruments 11 2023-03-31 NI058563 12 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 12 2023-03-31 NI058563 frs-core:Non-currentFinancialInstruments 12 2023-03-31 NI058563 13 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 13 2023-03-31 NI058563 frs-core:Non-currentFinancialInstruments 13 2023-03-31 NI058563 14 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 14 2023-03-31 NI058563 frs-core:Non-currentFinancialInstruments 14 2023-03-31 NI058563 15 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 15 2023-03-31 NI058563 frs-core:Non-currentFinancialInstruments 15 2023-03-31 NI058563 16 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 16 2023-03-31 NI058563 frs-core:Non-currentFinancialInstruments 16 2023-03-31 NI058563 17 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 17 2023-03-31 NI058563 frs-core:Non-currentFinancialInstruments 17 2023-03-31 NI058563 18 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 18 2023-03-31 NI058563 frs-core:Non-currentFinancialInstruments 18 2023-03-31 NI058563 19 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 19 2023-03-31 NI058563 frs-core:Non-currentFinancialInstruments 19 2023-03-31 NI058563 20 2022-04-01 2023-03-31 NI058563 frs-core:CurrentFinancialInstruments 20 2023-03-31 NI058563 frs-core:Non-currentFinancialInstruments 20 2023-03-31 NI058563 dpl-frs:Item1 2022-04-01 2023-03-31 NI058563 dpl-frs:Item1 2022-03-31 NI058563 dpl-frs:Item1 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item1 2022-04-01 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item1 2022-04-01 2023-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-04-01 2023-03-31 NI058563 dpl-frs:Item2 2022-04-01 2023-03-31 NI058563 dpl-frs:Item2 2022-03-31 NI058563 dpl-frs:Item2 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item2 2022-04-01 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item2 2022-04-01 2023-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-04-01 2023-03-31 NI058563 dpl-frs:Item3 2022-04-01 2023-03-31 NI058563 dpl-frs:Item3 2022-03-31 NI058563 dpl-frs:Item3 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item3 2022-04-01 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item3 2022-04-01 2023-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-04-01 2023-03-31 NI058563 dpl-frs:Item4 2022-04-01 2023-03-31 NI058563 dpl-frs:Item4 2022-03-31 NI058563 dpl-frs:Item4 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item4 2022-04-01 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item4 2022-04-01 2023-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-04-01 2023-03-31 NI058563 dpl-frs:Item5 2022-04-01 2023-03-31 NI058563 dpl-frs:Item5 2022-03-31 NI058563 dpl-frs:Item5 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item5 2022-04-01 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item5 2022-04-01 2023-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-04-01 2023-03-31 NI058563 dpl-frs:Item6 2022-04-01 2023-03-31 NI058563 dpl-frs:Item6 2022-03-31 NI058563 dpl-frs:Item6 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item6 2022-04-01 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item6 2022-04-01 2023-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-04-01 2023-03-31 NI058563 dpl-frs:Item7 2022-04-01 2023-03-31 NI058563 dpl-frs:Item7 2022-03-31 NI058563 dpl-frs:Item7 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item7 2022-04-01 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item7 2022-04-01 2023-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-04-01 2023-03-31 NI058563 dpl-frs:Item8 2022-04-01 2023-03-31 NI058563 dpl-frs:Item8 2022-03-31 NI058563 dpl-frs:Item8 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item8 2022-04-01 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item8 2022-04-01 2023-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-04-01 2023-03-31 NI058563 dpl-frs:Item9 2022-04-01 2023-03-31 NI058563 dpl-frs:Item9 2022-03-31 NI058563 dpl-frs:Item9 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item9 2022-04-01 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item9 2022-04-01 2023-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-04-01 2023-03-31 NI058563 dpl-frs:Item10 2022-04-01 2023-03-31 NI058563 dpl-frs:Item10 2022-03-31 NI058563 dpl-frs:Item10 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item10 2022-04-01 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-01 2023-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-01 2023-03-31 NI058563 dpl-frs:Item11 2022-04-01 2023-03-31 NI058563 dpl-frs:Item11 2022-03-31 NI058563 dpl-frs:Item11 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item11 2022-04-01 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-01 2023-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-01 2023-03-31 NI058563 dpl-frs:Item12 2022-04-01 2023-03-31 NI058563 dpl-frs:Item12 2022-03-31 NI058563 dpl-frs:Item12 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 NI058563 1 2022-04-01 2023-03-31 NI058563 frs-countries:NorthernIreland 2022-04-01 2023-03-31 NI058563 2021-03-31 NI058563 2022-03-31 NI058563 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 NI058563 frs-core:Non-currentFinancialInstruments 2022-03-31 NI058563 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 2022-03-31 NI058563 frs-core:AfterOneYear 2021-04-01 2022-03-31 NI058563 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 NI058563 frs-core:BetweenOneFiveYears 2022-03-31 NI058563 frs-core:ComputerEquipment 2022-03-31 NI058563 frs-core:ComputerEquipment 2021-04-01 2022-03-31 NI058563 frs-core:ComputerEquipment 2021-03-31 NI058563 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 NI058563 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 NI058563 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 NI058563 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 NI058563 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 NI058563 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 NI058563 frs-core:FurnitureFittings 2022-03-31 NI058563 frs-core:FurnitureFittings 2021-04-01 2022-03-31 NI058563 frs-core:FurnitureFittings 2021-03-31 NI058563 frs-core:NetGoodwill 2022-03-31 NI058563 frs-core:NetGoodwill 2021-04-01 2022-03-31 NI058563 frs-core:NetGoodwill 2021-03-31 NI058563 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 NI058563 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 NI058563 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 NI058563 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 NI058563 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 NI058563 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 NI058563 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 NI058563 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-01 2022-03-31 NI058563 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 NI058563 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 NI058563 frs-core:MoreThanFiveYears 2022-03-31 NI058563 frs-core:MotorVehicles 2022-03-31 NI058563 frs-core:MotorVehicles 2021-04-01 2022-03-31 NI058563 frs-core:MotorVehicles 2021-03-31 NI058563 frs-core:OtherResidualIntangibleAssets 2022-03-31 NI058563 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 NI058563 frs-core:OtherResidualIntangibleAssets 2021-03-31 NI058563 frs-core:PlantMachinery 2022-03-31 NI058563 frs-core:PlantMachinery 2021-04-01 2022-03-31 NI058563 frs-core:PlantMachinery 2021-03-31 NI058563 frs-core:Secured 2022-03-31 NI058563 frs-core:Unsecured 2022-03-31 NI058563 frs-core:WithinOneYear 2021-04-01 2022-03-31 NI058563 frs-core:WithinOneYear 2022-03-31 NI058563 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 NI058563 frs-core:CapitalRedemptionReserve 2021-03-31 NI058563 frs-core:CapitalRedemptionReserve 2022-03-31 NI058563 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 NI058563 frs-core:OtherReservesSubtotal 2021-03-31 NI058563 frs-core:OtherReservesSubtotal 2022-03-31 NI058563 frs-core:RevaluationReserve 2021-04-01 2022-03-31 NI058563 frs-core:RevaluationReserve 2021-03-31 NI058563 frs-core:RevaluationReserve 2022-03-31 NI058563 frs-core:SharePremium 2021-04-01 2022-03-31 NI058563 frs-core:SharePremium 2021-03-31 NI058563 frs-core:SharePremium 2022-03-31 NI058563 frs-core:ShareCapital 2021-04-01 2022-03-31 NI058563 frs-core:ShareCapital 2021-03-31 NI058563 frs-core:ShareCapital 2022-03-31 NI058563 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 NI058563 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 NI058563 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 NI058563 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 NI058563 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 NI058563 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 NI058563 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 NI058563 frs-bus:FullAccounts 2021-04-01 2022-03-31 NI058563 frs-bus:FilletedAccounts 2021-04-01 2022-03-31 NI058563 frs-bus:Micro-entities 2021-04-01 2022-03-31 NI058563 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 NI058563 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 NI058563 frs-bus:Audited 2021-04-01 2022-03-31 NI058563 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 NI058563 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 NI058563 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 NI058563 frs-bus:OrdinaryShareClass1 2021-03-31 NI058563 frs-bus:OrdinaryShareClass1 2022-03-31 NI058563 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 NI058563 frs-bus:OrdinaryShareClass2 2021-03-31 NI058563 frs-bus:OrdinaryShareClass2 2022-03-31 NI058563 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 NI058563 frs-bus:OrdinaryShareClass3 2021-03-31 NI058563 frs-bus:OrdinaryShareClass3 2022-03-31 NI058563 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 NI058563 frs-bus:OrdinaryShareClass4 2021-03-31 NI058563 frs-bus:OrdinaryShareClass4 2022-03-31 NI058563 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 NI058563 frs-bus:OrdinaryShareClass5 2021-03-31 NI058563 frs-bus:OrdinaryShareClass5 2022-03-31 NI058563 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 NI058563 frs-bus:PreferenceShareClass1 2021-03-31 NI058563 frs-bus:PreferenceShareClass1 2022-03-31 NI058563 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 NI058563 frs-bus:PreferenceShareClass2 2021-03-31 NI058563 frs-bus:PreferenceShareClass2 2022-03-31 NI058563 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 NI058563 frs-bus:PreferenceShareClass3 2021-03-31 NI058563 frs-bus:PreferenceShareClass3 2022-03-31 NI058563 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 NI058563 frs-bus:PreferenceShareClass4 2021-03-31 NI058563 frs-bus:PreferenceShareClass4 2022-03-31 NI058563 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 NI058563 frs-bus:PreferenceShareClass5 2021-03-31 NI058563 frs-bus:PreferenceShareClass5 2022-03-31 NI058563 1 2021-04-01 2022-03-31 NI058563 dpl-frs:CostSales 2021-04-01 2022-03-31 NI058563 dpl-frs:CostSales 2021-03-31 NI058563 dpl-frs:CostSales 2022-03-31 NI058563 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 NI058563 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 NI058563 frs-bus:Director1 2021-04-01 2022-03-31 NI058563 frs-bus:Director1 2021-03-31 NI058563 frs-bus:Director1 2022-03-31 NI058563 frs-bus:Director2 2021-04-01 2022-03-31 NI058563 frs-bus:Director2 2021-03-31 NI058563 frs-bus:Director2 2022-03-31 NI058563 frs-bus:CompanySecretary1 2021-04-01 2022-03-31 NI058563 1 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 1 2022-03-31 NI058563 frs-core:Non-currentFinancialInstruments 1 2022-03-31 NI058563 2 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 2 2022-03-31 NI058563 frs-core:Non-currentFinancialInstruments 2 2022-03-31 NI058563 3 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 3 2022-03-31 NI058563 frs-core:Non-currentFinancialInstruments 3 2022-03-31 NI058563 4 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 4 2022-03-31 NI058563 frs-core:Non-currentFinancialInstruments 4 2022-03-31 NI058563 5 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 5 2022-03-31 NI058563 frs-core:Non-currentFinancialInstruments 5 2022-03-31 NI058563 6 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 6 2022-03-31 NI058563 frs-core:Non-currentFinancialInstruments 6 2022-03-31 NI058563 7 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 7 2022-03-31 NI058563 frs-core:Non-currentFinancialInstruments 7 2022-03-31 NI058563 8 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 8 2022-03-31 NI058563 frs-core:Non-currentFinancialInstruments 8 2022-03-31 NI058563 9 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 9 2022-03-31 NI058563 frs-core:Non-currentFinancialInstruments 9 2022-03-31 NI058563 10 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 10 2022-03-31 NI058563 frs-core:Non-currentFinancialInstruments 10 2022-03-31 NI058563 11 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 11 2022-03-31 NI058563 frs-core:Non-currentFinancialInstruments 11 2022-03-31 NI058563 12 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 12 2022-03-31 NI058563 frs-core:Non-currentFinancialInstruments 12 2022-03-31 NI058563 13 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 13 2022-03-31 NI058563 frs-core:Non-currentFinancialInstruments 13 2022-03-31 NI058563 14 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 14 2022-03-31 NI058563 frs-core:Non-currentFinancialInstruments 14 2022-03-31 NI058563 15 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 15 2022-03-31 NI058563 frs-core:Non-currentFinancialInstruments 15 2022-03-31 NI058563 16 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 16 2022-03-31 NI058563 frs-core:Non-currentFinancialInstruments 16 2022-03-31 NI058563 17 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 17 2022-03-31 NI058563 frs-core:Non-currentFinancialInstruments 17 2022-03-31 NI058563 18 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 18 2022-03-31 NI058563 frs-core:Non-currentFinancialInstruments 18 2022-03-31 NI058563 19 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 19 2022-03-31 NI058563 frs-core:Non-currentFinancialInstruments 19 2022-03-31 NI058563 20 2021-04-01 2022-03-31 NI058563 frs-core:CurrentFinancialInstruments 20 2022-03-31 NI058563 frs-core:Non-currentFinancialInstruments 20 2022-03-31 NI058563 dpl-frs:Item1 2021-04-01 2022-03-31 NI058563 dpl-frs:Item1 2021-03-31 NI058563 dpl-frs:Item1 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 NI058563 dpl-frs:Item2 2021-04-01 2022-03-31 NI058563 dpl-frs:Item2 2021-03-31 NI058563 dpl-frs:Item2 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 NI058563 dpl-frs:Item3 2021-04-01 2022-03-31 NI058563 dpl-frs:Item3 2021-03-31 NI058563 dpl-frs:Item3 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 NI058563 dpl-frs:Item4 2021-04-01 2022-03-31 NI058563 dpl-frs:Item4 2021-03-31 NI058563 dpl-frs:Item4 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 NI058563 dpl-frs:Item5 2021-04-01 2022-03-31 NI058563 dpl-frs:Item5 2021-03-31 NI058563 dpl-frs:Item5 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 NI058563 dpl-frs:Item6 2021-04-01 2022-03-31 NI058563 dpl-frs:Item6 2021-03-31 NI058563 dpl-frs:Item6 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 NI058563 dpl-frs:Item7 2021-04-01 2022-03-31 NI058563 dpl-frs:Item7 2021-03-31 NI058563 dpl-frs:Item7 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 NI058563 dpl-frs:Item8 2021-04-01 2022-03-31 NI058563 dpl-frs:Item8 2021-03-31 NI058563 dpl-frs:Item8 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 NI058563 dpl-frs:Item9 2021-04-01 2022-03-31 NI058563 dpl-frs:Item9 2021-03-31 NI058563 dpl-frs:Item9 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 NI058563 dpl-frs:Item10 2021-04-01 2022-03-31 NI058563 dpl-frs:Item10 2021-03-31 NI058563 dpl-frs:Item10 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 NI058563 dpl-frs:Item11 2021-04-01 2022-03-31 NI058563 dpl-frs:Item11 2021-03-31 NI058563 dpl-frs:Item11 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 NI058563 dpl-frs:Item12 2021-04-01 2022-03-31 NI058563 dpl-frs:Item12 2021-03-31 NI058563 dpl-frs:Item12 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 NI058563 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 NI058563 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 NI058563 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 NI058563 1 2021-04-01 2022-03-31 NI058563 frs-countries:NorthernIreland 2021-04-01 2022-03-31
Registered number: NI058563
Patterson Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI058563
2023 2022
£ £
Fixed assets 256,724 -
Current assets 400 -
Creditors: Amounts Falling Due Within One Year (305,662 ) (48,538 )
NET CURRENT LIABILITIES (305,262 ) (48,538 )
TOTAL ASSETS LESS CURRENT LIABILITIES (48,538 ) (48,538 )
NET LIABILITIES (48,538 ) (48,538 )
CAPITAL AND RESERVES (48,538 ) (48,538 )

Notes

1. General Information
Patterson Developments Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI058563 . The registered office is 347b Albertbridge Road, Belfast, BT5 4PY.
2. Average Number of Employees
The number of employees, other than the directors who were not paid was  NIL (2022: NIL)
- -
Page 0
Page 1
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Warren Patterson
Director
19 March 2024